Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0744 | 6140: Batteries, Rechargeable | $0.00 | 2004 | 5119413 | |||
| 0101 | 6140: Batteries, Rechargeable | $2,536.00 | 2005 | 5612288 | |||
| 0107 | 6140: Batteries, Rechargeable | $2,536.00 | 2006 | 9685770 |